GovChime
IDVSmall business

IDC (single-award IDV) W91QV118D0004BEDD GROUP LLC

Overview

Award facts

Obligated on orders under this IDV
$4.18M
$4,175,979 across 15 orders
Period of performance
From Mar 30, 2018
Modifications
5
Latest action Oct 13, 2020
Contract type
IDC (single-award IDV)
PIID W91QV118D0004

Description of requirement

IGF::OT::IGF FURNITURE, SPACE PLANNING AND DESIGN SERVICES

Dates and value

Award date
Signed on Mar 30, 2018
Ordering period ends
Mar 29, 2021
Ceiling
Ceiling (single-award vehicle): $4,353,993

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameBEDD GROUP LLC
LocationWASHINGTON, DC
UEIQE7MS6J8NK85
CAGE code56AX2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEDD GROUP LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT BELVOIR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W27P USA ACQ SPT CTR
Funded from
021-2020Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541410INTERIOR DESIGN SERVICES
Product or service (PSC)
N071INSTALLATION OF EQUIPMENT- FURNITURE (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91QV118R0023(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 30, 2018
Latest action
Oct 13, 2020 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Mar 19, 2020 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Other administrative action1
6 actions recorded, Mar 30, 2018 to Oct 13, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QV1
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81FUJ
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials